MCEL UNITED INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MCEL UNITED INC (EIN 85-3129003)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-17
IRS object ID
202503219349305955
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T10:04:02-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 SOUTH ORANGE AVENUE SUITE 900AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853129003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCEL UNITED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCELBusinessNameControlTxt
Phone4075040553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113233 TWIN BRIDGES DRIVEAddressLine1Txt
CityRIVERVIEWCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33579ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARRISON PETERSPersonNm
Person TitleCEOPersonTitleTxt
Phone4079632770PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLACEY M QUATSOEPreparerPersonNm
PTINP01300865PTIN
Phone4078021200PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerHARRISON PETERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113233 TWIN BRIDGES DRIVEAddressLine1Txt
CityRIVERVIEWCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33579ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,631,874GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://MCELLEADERS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionDEVELOP & SUPPORT MALE LEADERS OF COLOR WHO ENSURE ALL STUDENTS REACH THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$400,000PYContributionsGrantsAmt
CY Contributions Grants$1,570,662CYContributionsGrantsAmt
PY Program Service Revenue$359,888PYProgramServiceRevenueAmt
CY Program Service Revenue$1,010,841CYProgramServiceRevenueAmt
PY Investment Income$1,081PYInvestmentIncomeAmt
CY Investment Income$37,160CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$13,211CYOtherRevenueAmt
PY Total Revenue$760,969PYTotalRevenueAmt
CY Total Revenue$2,631,874CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$63,272PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$442,531CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$763PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$10,387CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,376CYTotalFundraisingExpenseAmt
PY Other Expenses$446,896PYOtherExpensesAmt
CY Other Expenses$1,944,174CYOtherExpensesAmt
PY Total Expenses$510,931PYTotalExpensesAmt
CY Total Expenses$2,403,592CYTotalExpensesAmt
PY Revenues Less Expenses$250,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$228,282CYRevenuesLessExpensesAmt
Total Assets BOY$2,273,922TotalAssetsBOYAmt
Total Assets EOY$1,644,925TotalAssetsEOYAmt
Total Liabilities BOY$1,328,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$471,576TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$945,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,173,349NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP AND SUPPORT A STRONG NETWORK OF MALE LEADERS OF COLOR WHO LEAD FIERCELY THROUGH THEIR AUTHENTIC SELVES AND LIVED EXPERIENCES. THESE LEADERS OF COLOR WILL HELP ENSURE ALL STUDENTS, ESPECIALLY THE MOST MARGINALIZED AND DISENFRANCHISED, REACH THEIR FULL POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$754,857ExpenseAmt
Revenue$766,812RevenueAmt
DescSCHOOL SYSTEM LEADERSHIP CONSULTING:MCEL CULTIVATES STRONG PARTNERSHIPS WITH SCHOOLS, DISTRICTS, AND SCHOOL SYSTEMS ACROSS THE NATION. OUR COLLABORATIVE APPROACH IS CENTERED ON A KEEN UNDERSTANDING OF HOW SCHOOLS AND SYSTEMS OPERATE. MCEL PARTNERS WITH THESE INSTITUTIONS WITH AN INTENSE FOCUS ON STUDENT SUCCESS USING THE CRITICAL LEVERS OF LEADERSHIP DEVELOPMENT AND SYSTEM TRANSFORMATION.IN FY25, MCEL WORKED WITH SUPERINTENDENTS AND THEIR EXECUTIVE CABINETS/LEADERSHIP TEAMS TO CREATE SYSTEMS OF SUPPORT FOR SCHOOL LEADERS. MCEL PROVIDED EXECUTIVE COACHING TO SUPERINTENDENTS AND CHIEFS, HELPED DISTRICT AND CHARTER LEADERS CLARIFY THE PRINCIPAL SUPERVISOR ROLE, COACHED PRINCIPAL SUPERVISORS TO PROVIDE EFFECTIVE SUPPORT AND DEVELOPMENT FOR SCHOOL LEADERS, AND ASSISTED DISTRICT LEADERS WITH STRATEGIES TO BETTER SUPPORT CURRENT AND ASPIRING LEADERS. MCEL ALSO CONTINUED TO SUPPORT AFFINITY GROUPS FOR MALE AND FEMALE LEADERS OF COLOR, CREATED MCEL CHAPTERS TO PROVIDE SUSTAINABLE SPACES FOR LEADERS OF COLOR TO BE THEIR AUTHENTIC SELVES, AND PROVIDED INDIVIDUALIZED COACHING TO EDUCATIONAL LEADERS. FINALLY, MCEL PARTNERED WITH SCHOOL SYSTEM EXECUTIVES TO DESIGN STRATEGY, CLARIFY FOCUS AND OUTCOMES, AND PROVIDE PROFESSIONAL TRAINING TO SUPPORT STUDENT SUCCESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$379,216ExpenseAmt
Revenue$176,554RevenueAmt
DescNATIONAL CONVENING:MCEL HOSTS AN ANNUAL NATIONAL CONVENING, DEDICATED TO MALE LEADERS OF COLOR FROM VARIOUS ROLES ACROSS THE NATION, INCLUDING ASSISTANT PRINCIPALS, PRINCIPALS, VARIOUS MANAGEMENT ROLES, ASSISTANT SUPERINTENDENTS, DEPUTY SUPERINTENDENTS, CHIEFS OF STAFF, EXECUTIVE DIRECTORS, SUPERINTENDENTS, LEADERS IN HIGHER EDUCATION, AND OTHER NON-PROFIT LEADERS.THE AGENDA INCLUDES PROFESSIONAL DEVELOPMENT WORKSHOPS, FIRESIDE CHATS WITH PROMINENT THOUGHT LEADERS, NETWORKING OPPORTUNITIES, AND ACTIVITIES TO FACILITATE HEALING AND REJUVENATION. THIS GATHERING IS AN ESSENTIAL PLATFORM FOR LEADERS LOOKING TO ENHANCE THEIR IMPACT IN THE EDUCATIONAL AND NON-PROFIT SECTORS.MCEL'S 2024 NATIONAL CONVENING BUILT UPON THE SUCCESS OF PREVIOUS CONVENINGS. NEARLY 250 PARTICIPANTS ATTENDED, AN INCREASE OF OVER 60% FROM THE 2023 CONVENING. THIRTY EIGHT (38) PARTICIPANTS ATTENDED THE HISPANIC MALE LEADERS PRE-CONFERENCE, AN INCREASE OF 90% FROM THE PREVIOUS CONVENING. FOR THE FIRST TIME, MCEL ALSO HOSTED SIX (6) SCHOOL-SYSTEM SPECIFIC PRE-CONFERENCES TO ADDRESS INDIVIDUAL SCHOOL SYSTEM PRIORITIES AND NEEDS.PARTICIPANT FEEDBACK AND SURVEY DATA HIGHLIGHTED THE NATIONAL CONVENING AS A VALUABLE, HIGHLY IMPACTFUL, AND MEANINGFUL PROFESSIONAL DEVELOPMENT LEARNING OPPORTUNITY. PARTICIPANTS DESCRIBED THEIR EXPERIENCE AS EMPOWERING, INSPIRING, AND TRANSFORMATIVE. THEY APPRECIATED THE INCLUSIVE AND SAFE SPACE CREATED FOR GROWTH, NETWORKING, AND COLLABORATION. PARTICIPANTS LAUDED THE QUALITY OF SESSIONS, SPEAKERS, AND RESOURCES, PARTICULARLY THE LEADERSHIP FRAMEWORKS AND ACTIONABLE STRATEGIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$358,220ExpenseAmt
Revenue$65,375RevenueAmt
DescNATIONAL LEADERSHIP INSTITUTE:MCEL'S NATIONAL LEADERSHIP INSTITUTE (NLI) IS AN IMMERSIVE LEADERSHIP DEVELOPMENT PROGRAM BUILT AROUND MCEL'S INNOVATIVE "RESILIENT, REPRESENTATIVE LEADERSHIP FRAMEWORK," INCLUDING THE 10 ESSENTIAL LEADERSHIP COMPETENCIES FOR LEADERS OF COLOR, AND THE CORE PRINCIPLES OF "QUALITY, QUANTITY, AND CARE." PARTICIPANTS LEARN FROM TOP SYSTEM LEADERS IN THE COUNTRY, MAKING THIS A TRULY DISTINCTIVE EXPERIENCE IN LEADERSHIP CULTIVATION. THE PROGRAM IS IDEAL FOR ESTABLISHED LEADERS SEEKING TO DEEPEN THEIR EXPERTISE AND IMPACT WITHIN THE EDUCATIONAL LANDSCAPE THROUGH A FOCUSED, SUPPORTIVE, AND TRANSFORMATIVE LEARNING ENVIRONMENT.IN FY25, MCEL COMPLETED THE SECOND COHORT OF THE NATIONAL LEADERSHIP INSTITUTE AND GRADUATED ALL 17 PARTICIPANTS. MCEL SUCCESSFULLY RECRUITED, SELECTED, AND LAUNCHED THE THIRD COHORT OF ANOTHER 17 PARTICIPANTS. TOGETHER, THE FIRST THREE COHORTS INCLUDE 48 PARTICIPANTS REPRESENTING 28 SCHOOL SYSTEMS ACROSS THE COUNTRY.THE NATIONAL LEADERSHIP INSTITUTE DELIVERS MEASURABLE, TRANSFORMATIONAL OUTCOMES FOR PARTICIPANTS, WHO PRAISED IT FOR ITS IMPACT ON LEADERSHIP DEVELOPMENT AND THE FORMATION OF VALUABLE PROFESSIONAL RELATIONSHIPS.EVALUATION REPORTS CONDUCTED BY THE CENTER FOR CREATIVE LEADERSHIP - A GLOBALLY RECOGNIZED INDEPENDENT LEADERSHIP DEVELOPMENT AND RESEARCH ORGANIZATION - HIGHLIGHT POWERFUL GROWTH IN BOTH INDIVIDUAL LEADERSHIP CAPACITY AND PROFESSIONAL COLLABORATION AMONG PARTICIPANTS. WHEN MEASURING PSYCHOLOGICAL CAPITAL, A RESEARCH-BACKED FRAMEWORK THAT PROMOTES LEADERS' MOTIVATION, CONFIDENCE, ADAPTABILITY, AND FORWARD-LOOKING MINDSET, 100% OF PARTICIPANTS REPORTED HIGH PSYCHOLOGICAL CAPITAL SCORES AND STATISTICALLY SIGNIFICANT GROWTH. THE MOST SUBSTANTIAL GAINS WERE IN EFFICACY AND RESILIENCY, TWO KEY DIMENSIONS FOR LEADING IN HIGH-PRESSURE EDUCATIONAL CONTEXTS. THESE IMPROVEMENTS ARE DIRECTLY LINKED TO BETTER JOB PERFORMANCE, SATISFACTION, AND ORGANIZATIONAL OUTCOMES, HIGHLIGHTING A COMPELLING RETURN ON INVESTMENT.IN ADDITION, THE SOCIAL NETWORK ANALYSIS INDICATED THAT THE PROGRAM STRENGTHENS PEER SUPPORT STRUCTURES, ENCOURAGES ONGOING KNOWLEDGE SHARING, AND CULTIVATES A COLLABORATIVE LEADERSHIP COMMUNITY THAT EXTENDS WELL BEYOND THE PROGRAM. THE DATA AFFIRMS THAT NLI PARTICIPANTS EMERGE AS MORE RESILIENT, CONFIDENT, AND CONNECTED LEADERS EQUIPPED TO DRIVE EQUITY-FOCUSED CHANGE IN SCHOOLS AND DISTRICTS. THESE OUTCOMES TRANSLATE INTO MEANINGFUL SYSTEM IMPROVEMENTS AND STRONGER LEARNING ENVIRONMENTS FOR STUDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$230,977$6,500$2,000PROGRAM PLANNING AND DEVELOPMENT:MCEL CONSTANTLY INCORPORATES THE LATEST RESEARCH TO ENSURE ALL PROGRAMS AND SERVICES REFLECT EVIDENCE-BASED PRACTICE. MCEL ATTENDS AND PRESENTS AT NATIONAL CONFERENCES TO SHARE PROMISING PRACTICES AND LESSONS LEARNED. MCEL UTILIZES TECHNOLOGY AND SOFTWARE TO PROVIDE SERVICES DIRECTLY TO PARTICIPANTS AND SUPPORT THE IMPLEMENTATION OF LEADERSHIP DEVELOPMENT PROGRAMS AND SERVICES.
$188,224LEADERS DEVELOPING LEADERS:LEADERS DEVELOPING LEADERS FOCUSES ON THE IMPORTANCE OF PRINCIPALS IN DRIVING STUDENT OUTCOMES, EFFECTIVE PRACTICES FOR PRINCIPAL SUPERVISORS, AND STRATEGIES TO ALIGN CENTRAL OFFICES TO DEVELOP AND SUPPORT SCHOOL LEADERS.IN SPRING OF 2025, MCEL'S CO-FOUNDERS PUBLISHED AN ARTICLE - WHO HAS THE PRINCIPAL'S BACK? - TO IDENTIFY HOW CENTRAL OFFICE CAN BETTER SUPPORT PRINCIPALS, THE IMPORTANCE OF A CLEAR LINE OF ACCOUNTABILITY FOR STUDENT LEARNING, AND THE PIVOTAL ROLE PLAYED BY PRINCIPAL SUPERVISORS TO BRIDGE CENTRAL OFFICE AND SCHOOLS. THROUGHOUT THE YEAR, MCEL FACILITATED PROFESSIONAL LEARNING COMMUNITIES AND HELPED SCHOOL SYSTEM LEADERS EXPLORE THESE IDEAS, ASSESS CURRENT PRACTICE, AND DETERMINE CONCRETE NEXT STEPS TO IMPROVE.MCEL ENGAGED IN PLANNING TO HOST THE SECOND LEADERS DEVELOPING LEADERS SUMMIT FOCUSED ON STRENGTHENING SYSTEMS FOR PRINCIPAL SUPPORT, DEVELOPMENT, AND SUPERVISION. SINCE THE SUMMIT TOOK PLACE IN JULY 2025, MANY OF THE REVENUES AND EXPENSES RELATED TO THIS SUMMIT WILL BE RECOGNIZED IN FY26, THE FISCAL YEAR DURING WHICH THE SUMMIT WAS HELD.
$87,267RESILIENT REPRESENTATIVE LEADERSHIP FRAMEWORK:MCEL DISSEMINATED AND SCALED THE "RESILIENT REPRESENTATIVE LEADERSHIP FRAMEWORK," FEATURING THE 10 ESSENTIAL COMPETENCIES FOR LEADERS OF COLOR. THIS GROUNDBREAKING FRAMEWORK IS POISED TO REVOLUTIONIZE HOW LEADERS OF COLOR NAVIGATE SPACES THAT WERE HISTORICALLY NOT DESIGNED TO FOSTER THEIR SUCCESS.THE TOOLKIT IS A COMPREHENSIVE COLLECTION OF RESOURCES TO SUPPORT INDIVIDUAL LEADERS AND EDUCATIONAL SYSTEMS IN EVALUATING PRACTICES AND CREATING CONDITIONS CONDUCIVE TO SUCCESS, PARTICULARLY FOR LEADERS OF COLOR. THIS VERSATILE TOOLKIT IS APPLICABLE AT ALL LEVELS OF LEADERSHIP AND INCLUDES:- 10 ESSENTIAL COMPETENCIES FOR EDUCATIONAL LEADERS OF COLOR OUTLINE THE KNOWLEDGE, SKILLS, MINDSETS, DISPOSITIONS, AND BEHAVIORS MOST CRITICAL TO THE SUCCESS OF DIVERSE LEADERS.- THE GUIDEBOOK CONSOLIDATES ADVICE FOR LEADERS OF COLOR WHO ARE PLANNING THEIR PATHWAYS INTO EDUCATIONAL LEADERSHIP, REROUTING AROUND A CAREER ROADBLOCK, OR NAVIGATING A DIFFICULT OR UNEXPECTED DEVELOPMENT IN THEIR LEADERSHIP JOURNEYS. THIS ALSO IS A RESOURCE FOR EQUITY-MINDED ALLIES WHEN THEY NEED ADVICE AND SUPPORT TO BE PART OF THE BIG, BOLD SYSTEMIC SOLUTIONS WE DESPERATELY NEED.- EXECUTIVE SUMMARY HIGHLIGHTS THE URGENT NEED, FRAMEWORK, AND TOOLKIT RESOURCES.- CRITICAL BACKGROUND RESEARCH DEMONSTRATES WHY WE NEED A GUIDEBOOK FOR EDUCATIONAL LEADERS OF COLOR, THE BARRIERS PREVENTING EDUCATORS OF COLOR FROM ACCESSING LEADERSHIP OPPORTUNITIES, AND STRATEGIES TO ATTRACT AND SUSTAIN EDUCATIONAL LEADERS OF COLOR.- POLICY BRIEF HELPS LOCAL, STATE, AND FEDERAL POLICYMAKERS CONSIDER WAYS TO PROPEL ACTION TO INCREASE THE RACIAL, ETHNIC, AND CULTURAL DIVERSITY OF THE NATION'S SCHOOL AND SYSTEM-LEVEL LEADERS.MCEL NETWORK MEMBERS AND PARTNERS GAIN ACCESS TO A MORE EXPANSIVE SUITE OF RESOURCES THAT FUEL GROWTH-FOCUSED SELF-REFLECTION AS WELL AS TRANSFORMATIONAL SYSTEMIC SUPPORT FOR EDUCATORS OF COLOR AT ALL STAGES OF THEIR CAREERS:- SELF-REFLECTION TOOL ENCOURAGES LEADERS OF COLOR TO CHARGE AND REGULARLY RE-ENERGIZE THEIR LEADERSHIP BY ENGAGING IN PURPOSEFUL SELF-REFLECTION, PRIORITIZING SELF-CARE, AND NURTURING THE RELATIONSHIPS THAT SUSTAIN THEM.- 360 ASSESSMENT TOOL ENABLES LEADERS OF COLOR TO SOLICIT AND RECEIVE FEEDBACK FROM THEIR PEERS, MENTORS, STAFF, AND OTHER STAKEHOLDERS.- TRANSFORMATIONAL CONVERSATIONS TOOL ASSISTS ANYONE TO BE A GREAT CO-PILOT TO LEADERS OF COLOR THEY FORMALLY OR INFORMALLY SUPPORT ALONG THEIR LEADERSHIP JOURNEYS.- SYSTEMS TRANSFORMATION TOOL HELPS DISTRICT, CHARTER NETWORK, AND ORGANIZATIONAL LEADERS CREATE MORE WELCOMING, SUPPORTIVE CONDITIONS FOR EDUCATORS OF COLOR AT ALL STAGES OF THEIR CAREERS.
$45,312$100CHAPTER DEVELOPMENT AND MEMBERSHIP:MCEL CHAPTERS DEEPEN IMPACT AND BUILD LOCAL LEADERSHIP. CHAPTERS EITHER ARE ANCHORED IN A SPECIFIC SCHOOL DISTRICT OR SPAN A BROADER GEOGRAPHICAL AREA. THESE CHAPTERS ARE UNIQUELY POSITIONED TO ALIGN WITH AND SUPPORT THE SPECIFIC WORKFORCE DEVELOPMENT NEEDS OF THEIR COMMUNITIES. FUNCTIONING AS HUBS OF LEADERSHIP ENGAGEMENT, MCEL CHAPTERS FOSTER CONNECTION, COLLABORATION, AND CAPACITY BUILDING AMONG LOCAL EDUCATIONAL LEADERS. THEY SUPPORT DISTRICT AND REGIONAL EFFORTS TO DIVERSIFY LEADERSHIP PIPELINES AND STRENGTHEN EDUCATOR RETENTION.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$551,780TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,100TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,044,073TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRISON PETERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4075040553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113233 TWIN BRIDGES DRIVEAddressLine1Txt
CityRIVERVIEWCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33579ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE GERING
CHAIR20.00Yes (X)Yes (X)$0$0$0
ERIC HOLLINHEAD
TREASURER5.00Yes (X)Yes (X)$0$0$0
DONALD E FENNOY II
SECRETARY5.00Yes (X)Yes (X)$0$0$0
HARRISON PETERS
CEO40.00Yes (X)$177,083$0$3,542
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,083TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,542TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,570,662AllOtherContributionsAmt
Noncash Contributions$11,193NoncashContributionsAmt
Total Contributions$1,570,662TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL SYSTEM CONTRACT862100$766,812$766,812
PROGRAM REGISTRATION611430$244,029$244,029
FieldValueIRS element (for citing)
Total Program Service Revenue$1,010,841TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,160TotalRevenueColumnAmt
Exclusion$37,160ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD POINTSDesc
Business900099BusinessCd
Total Revenue Column$13,211TotalRevenueColumnAmt
Exclusion$13,211ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,211OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,631,874TotalRevenueColumnAmt
Related Or Exempt Func Income$1,010,841RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,371ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$261,037TotalAmt
Program Services$195,772ProgramServicesAmt
Management And General$26,111ManagementAndGeneralAmt
Fundraising$39,154FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,347TotalAmt
Program Services$102,869ProgramServicesAmt
Fundraising$13,478FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,144TotalAmt
Program Services$1,893ProgramServicesAmt
Fundraising$251FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,830TotalAmt
Program Services$31,783ProgramServicesAmt
Fundraising$4,047FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,173TotalAmt
Program Services$21,488ProgramServicesAmt
Management And General$1,878ManagementAndGeneralAmt
Fundraising$3,807FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,480TotalAmt
Management And General$7,480ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$89,484TotalAmt
Management And General$89,484ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,387TotalAmt
Fundraising$10,387FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$213,048TotalAmt
Program Services$119,262ProgramServicesAmt
Management And General$92,236ManagementAndGeneralAmt
Fundraising$1,550FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,560TotalAmt
Program Services$21,560ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,795TotalAmt
Program Services$25,562ProgramServicesAmt
Management And General$12,136ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,363TotalAmt
Program Services$6,362ProgramServicesAmt
Management And General$22,001ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,753TotalAmt
Program Services$72,040ProgramServicesAmt
Management And General$23,108ManagementAndGeneralAmt
Fundraising$9,605FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,060TotalAmt
Program Services$28,507ProgramServicesAmt
Management And General$553ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,521TotalAmt
Management And General$1,521ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LEADERSHIP DEV. PROGRAM$1,407,975$1,407,975
DUES & SUBSCRIPTIONS$2,500$2,500
TAXES & LICENSES$635$635

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,403,592TotalAmt
Program Services$2,044,073ProgramServicesAmt
Management And General$277,143ManagementAndGeneralAmt
Fundraising$82,376FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,673,850BOYAmt
EOY$727,248EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$451,081BOYAmt
EOY$796,614EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,875BOYAmt
EOY$94,785EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,116BOYAmt
EOY$26,278EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,273,922BOYAmt
EOY$1,644,925EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,290BOYAmt
EOY$190,775EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,194,565BOYAmt
EOY$280,801EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,328,855BOYAmt
EOY$471,576EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$945,067BOYAmt
EOY$1,055,283EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$118,066EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$945,067BOYAmt
EOY$1,173,349EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,273,922BOYAmt
EOY$1,644,925EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$228,282ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,570,662CurrentTaxYearAmt
Total$2,887,495TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$651,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,888CurrentTaxYearMinus1YearAmt
Current Tax Year$1,010,841CurrentTaxYearAmt
Total$2,456,624TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$939,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$923,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759,888CurrentTaxYearMinus1YearAmt
Current Tax Year$2,581,503CurrentTaxYearAmt
Total$5,344,119TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$16,000CurrentTaxYearAmt
Total$16,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,468CurrentTaxYearMinus1YearAmt
Current Tax Year$607,373CurrentTaxYearAmt
Total$1,735,289TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,468CurrentTaxYearMinus1YearAmt
Current Tax Year$623,373CurrentTaxYearAmt
Total$1,751,289TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,592,830PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,081CurrentTaxYearMinus1YearAmt
Current Tax Year$37,160CurrentTaxYearAmt
Total$38,241TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,081CurrentTaxYearMinus1YearAmt
Current Tax Year$37,160CurrentTaxYearAmt
Total$38,241TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$939,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$923,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$760,969CurrentTaxYearMinus1YearAmt
Current Tax Year$2,618,663CurrentTaxYearAmt
Total$5,382,360TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66750PublicSupportCY509Pct
Public Support PY5090.59210PublicSupportPY509Pct
Investment Income CY0.00710InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION, PREVIOUSLY A DECEMBER 31 FILER, TRANSITIONED TO A JUNE 30 FISCAL YEAR-END AS OF JANUARY 1, 2024. THIS RETURN REPRESENTS CALENDAR/TAX YEARS 2021, 2022, 2023, SHORT YEAR 6/30/2024, AND FISCAL YEAR 6/30/2025 (RATHER THAN 2020-2024 AS NOTED IN THE HEADINGS IN COLUMNS A-E).ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,641,874TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,000RevenueNotReportedAmt
Revenue Subtotal$2,631,874RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,631,874TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,413,592TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,000DonatedServicesUseFcltsAmt
Expenses Not Reported$10,000ExpensesNotReportedAmt
Expenses Subtotal$2,403,592ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,403,592TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMCEL IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. DURING THE SIX MONTHS ENDED JUNE 30, 2025 AND SIX MONTH PERIOD ENDED JUNE 30, 2024, MCEL DID NOT INCUR INTEREST AND PENALTIES RELATED TO TAX POSITIONS. MCEL FILES AS A TAX-EXEMPT ORGANIZATION, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS).ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHARRISON PETERSPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$177,083BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,542DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,625TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERING CONSULTING LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionOFFICER - GERINGRelationshipDescriptionTxt
Transaction$39,875TransactionAmt
TransactionLEADERSHIP COACHING & SCHOOL SYSTEMS CONSULTINGTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV:FormAndLineReferenceDesc
ExplanationTHE ABOVE BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS ARE PROVIDED TO THE ORGANIZATION AT OR BELOW FAIR VALUE AND ARE IN THE NORMAL COURSE OF BUSINESS. ALL DECISIONS TO ENTER INTO THESE TRANSACTIONS WERE REVIEWED IN ACCORDANCE WITH OUR CONFLICT OF INTEREST POLICY AND THE INTERESTED PERSONS WERE EXCLUDED FROM THE DECISION MAKING PROCESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMCEL'S CONFLICT OF INTEREST POLICY EXISTS TO PROTECT IT WHEN CONTEMPLATING A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF AN INTERESTED PERSON, WHICH INCLUDES ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD POWERS. AN INTERESTED PERSON MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST INCLUDING THE MATERIAL FACTS. HE/SHE SHALL THEN LEAVE THE MEETING SO THE GOVERNING BOARD OR COMMITTEE CAN DISCUSS AND VOTE UPON IT. SUCH GROUP WILL CONSIDER ALTERNATIVES THAT MIGHT BE MORE ADVANTAGEOUS. IF NOT REASONABLY POSSIBLE, IT WILL DETERMINE UPON A MAJORITY VOTE OF DISINTERESTED INDIVIDUALS TO MOVE FORWARD WITH THE CONFLICT OF INTEREST ARRANGEMENT UNDER FAIR AND REASONABLE TERMS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL GIVE HIM/HER THE OPPORTUNITY TO EXPLAIN. IT WILL TAKE ANY APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. BOARD AND STAFF MEMBERS WILL ALSO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15MCEL CONTRACTS WITH AN INDEPENDENT CONSULTANT TO CONDUCT COMPENSATION RESEARCH AND BENCHMARKING OF CEOS AND SENIOR LEADERS IN COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS THIS DATA AND TAKES CONTEMPORANEOUS NOTES OF THE CONFIDENTIAL DELIBERATIONS AND COMPENSATION DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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